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Home My Public Portal AboutResolution 84-2286 CC WarrantRESOLUTION NO. 84 -2286 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $253,956.65 DEMAND NOS. 7963 THRU 8045 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That in accordance with Section 37202 of the Government Code, the City Clerk hereby certifies to the accuracy of the following demands and to the availability of funds for payment. SECTION 2. That the following claims and demands have been audited as required by law and that the same hereby allowed in the amounts as hereinafter set forth; Claimant Public Employees Retirement United Way F & A Credit Union Calif. Federal Savings City of Temple City Ardan Catalog Showroom Calif. Federal Savings D. D. Bennett Construction U. S. Postmaster Temple City CRA Mary Lou Swain Forester & Fire Warden Desy's Printing McGladrey Hendrickson Joan Downey PAS Graphics Anser- Tronics A T & T Farmer Brothers Haynes & Oakley, Inc. IPD Bates Associates Bannister Photographic Bonnie Pettis Karl L. Koski Mutual Benefit Life Phoenix Mutual Life L. A. County Sheriff's Dept. Judicial Data L. A. County Engineer T C Animal Hospital Chris Francisco AMFAC Garden Perrys Dwight French Inc. Automotive Supply A -1 Rentals El Monte Motor Safety Striping Vue Way Signs Maxwell Electric Warren Collins Peter P. Costa Pacific Piano Supply Howards Statement of Claim Contributions Contributions Contributions Deferred Compensation Payroll Reimbursement Office Supplies Deferred Compensation Progress Payment Meter Postage Transfer of Funds Seminar Expense Gasoline Supplies Audit Service Reimbursed Mileage Planning Supplies Equipment Rental Service Supplies Professional Services Newsletter Service Service Employee Optional Benefit Employee Optional Benefit Disability Premium Life Insurance Premium May Service Parking Cite Service Contract Service Service Mileage Reimbursement Park Supplies Professional Service Maintenance Supplies Rental Service Service, Unit 107 Contract Service Signs Maintenance Supplies Recreation Supplies Service Equipment Equipment Check Amount Number Allowed 7963 $6,100.62 7964 33.00 7965 1,314.00 7966 427.12 7967 26,618.45 7968 46.65 7969 427.12 7970 12,774.98 7971 500.00 7972 86,868.92 7973 405.00 7974 51.82 7975 74.55 7976 580.00 7977 28.80 7978 151.32 7979 260.54 7980 18.90 7981 32.92 7982 2,987.25 7983 2,224.00 7984 121.50 7985 6.14 7986 90.00 7987 295.00 7988 1,116.90 7989 74.20 7990 80,944.84 7991 883.90 7992 2,755.36 7993 10.00 7994 27.60 7995 137.33 7996 285.00 7997 100.45 7998 108.00 7999 250.44 8000 21.63 8001 103.07 8002 156.56 8003 88.38 8004 120.00 8005 266.25 8006 600.66 Resolution 84 -2286 July 3, 1984 Page 2 Claimant Recreation Systems California Interiors Kerry Ratz Kimberly Mallett Frank Stein Novelty Sports International SCMAF Dave's Trophies Conlin Bros. Kay D. Pi rone Hua Lin Tan Vincent Bittner Romero Porti l to Alhambra Court SGVA ICMA Calif. Contract Cities CMTA CPRS Chris Peterson Vic Kobett C. R. Martin T C Chamber of Commerce Bates Associates L & L Gardening Green Thumb Landscape Mary Wi l l ford Guadalupe Walton Bernard Bowman Pacific Bell A T & T Southern Calif. Gas Co. Southern Calif. Edison Cal- American Water Pitney Bowes A. B. Dick Co. City of Rosemead Mark Douglas Branson Public Employees Retirement Statement of Claim Final Payment Service Recreation Specialist Recreation Specialist Recreation Supplies Recreation Supplies Registration, Recreation Recreation Supplies Recreation Supplies Business License Refund Parking Permit Refund Parking Permit Refund Parking Cite Refund Parking Cites Membership Dues Membership Dues Membership Dues Membership Dues Publication Car Expense Car Expense Legal Retainer Contract Service Professional Service Median Maintenance CRA Maintenance Petty Cash Recreation Refund Recreation Refund Service Equipment Charge Utilities Uti l i ties Utilities Supplies Office Supplies Equipment Repair Recreation Specialist Medical Premium Check Number Amount Allowed 8007 2,115.00 8008 325.00 8009 108.50 8010 38.50 8011 130.00 8012 324.61 8013 16.00 8014 62.00 8015 132.17 8016 8.75 8017 6.00 8018 6.00 8019 18.00 8020 506.00 8021 350.00 8022 372.68 8023 1,600.00 8024 50.00 8025 19.95 8026 100.00 8027 100.00 8028 1,850.00 8029 1,500.00 8030 500.00 8031 475.00 8032 750.00 8033 176.33 8034 16.00 8035 12.50 8036 1,024.10 8037 543.68 8038 222.51 8039 3,147.88 8040 286.33 8041 197.00 8042 568.51 8043 41.68 8044 108.00 8045 5,658.80 PASSED, APPROVED AND ADOPTED THIS 3RD DAY OF JULY 1984 ATTEST: Chief Deputy ity Clerk • 1